[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-02-107126Actual
21117104.002023-12-137117Actual
305890.002022-07-137117Budget
937949.002023-01-107165Actual
2759551.822024-06-1171311Actual
357288.002022-08-127114Actual
26295166.242024-05-117118Actual
2284288.002024-02-107165Actual
507229.002022-09-127136Actual
965110.002023-01-107156Actual
834270.002022-12-137116Budget
3129346.872024-09-1171213Actual
338560.002022-08-127113Budget
2100435.002023-12-137146Actual
418290.002022-08-127117Budget
27039131.002024-06-117115Actual
694380.002022-11-127114Budget
2780156.082024-06-1171612Actual
376940.002022-08-127165Actual
2874753.952024-07-1271311Actual
1386533.002023-05-127136Actual
147090.002022-06-127115Budget
194742.892023-10-1271112Actual
1241960.002023-04-127163Budget
1573944.002023-07-137165Actual
20090100.002023-11-127117Actual
3233066.722024-10-1171612Actual
3454569.912024-12-1271112Actual
165814.002022-06-127126Actual
2200539.002024-01-107146Actual
1227850.002023-03-127168Budget
1082535.002023-02-107166Actual
2244725.232024-01-1071611Actual
3514275.002025-01-107136Actual
399431.002022-08-127146Actual
2105925.002023-12-137166Actual
2507443.002024-04-117166Actual
1137130.002023-03-127173Budget
2206349.002024-01-107166Actual
1481834.002023-06-127116Actual
544390.002022-09-127118Budget
555043.512022-09-127168Actual
773623.812022-11-127128Actual
502214.002022-09-127126Actual
1932914.592023-10-1271311Actual
2398722.002024-03-117146Actual
1184560.002023-03-127146Budget
859050.002022-12-137166Budget
30410152.002024-09-117164Actual
891723.812022-12-137168Actual
2504218.002024-04-117156Actual
1897211.002023-10-127156Actual
642790.002022-10-127117Budget
3543879.872025-01-107168Actual
1109250.002023-02-107128Budget
67718.002022-05-127156Actual
3108752.892024-09-1171611Actual
464540.002022-09-127173Budget
3088070.782024-09-117128Actual
648770.002022-10-127167Budget
656890.002022-10-127118Budget
35757111.402025-01-1071612Actual
984680.002023-01-107167Budget
3472381.962024-12-1271613Actual
73436.002022-05-127166Actual
1702793.002023-08-127117Actual
812142.002022-12-137164Actual
3696546.872025-02-1071113Actual
3900239.062025-04-1271311Actual
36527248.062025-02-107118Actual
2990139.062024-08-1171311Actual
1487360.002023-06-127136Actual
475360.002022-09-127164Budget
3174340.002024-10-117136Actual
272832.002022-07-137116Actual
1938310.332023-10-1271511Actual
287350.002022-07-137146Budget
2345229.482024-02-1071611Actual
760880.002022-11-127167Budget
1174930.002023-03-127126Actual
3291924.002024-11-117156Actual
3351541.602024-11-1171113Actual
1667846.002023-08-127164Actual
1174840.002023-03-127126Budget
1661636.002023-08-127173Actual
183786.082023-09-1271511Actual
1677178.002023-08-127165Actual
3584392.482025-01-1071213Actual
3171518.002024-10-117126Actual
2241523.102024-01-1071411Actual
164663.952023-07-1371612Actual
1025214.002023-02-107173Actual
3002048.632024-08-1171112Actual
418172.002022-08-127117Actual
225061.822024-01-1071112Actual
2177360.002024-01-107164Actual
2381370.002024-03-117115Actual
554950.002022-09-127168Budget
251170.002022-07-137164Budget
19095104.002023-10-127167Actual
1383713.002023-05-127126Actual
1673796.002023-08-127115Actual
2127149.572023-12-137168Actual
609932.002022-10-127116Actual
1194853.002023-03-127166Actual
1434014.592023-05-1271611Actual
232750.002022-07-137163Budget
2372076.002024-03-117114Actual
3223865.652024-10-1171611Actual
232635.002022-07-137163Actual
1472575.002023-06-127115Actual
3330322.042024-11-1171411Actual
25940105.002024-05-117165Actual
689430.002022-11-127173Budget
3905611.402025-04-1271511Actual
20499.002022-05-127114Actual
997554.112023-01-107128Actual
3799644.382025-03-1271112Actual
35249.002022-08-127173Actual
114650.002022-06-127113Actual
1147890.002023-03-127164Budget
1334950.002023-04-127128Budget
577040.002022-10-127173Budget
3932769.672025-04-1271613Actual
1170068.002023-03-127116Actual

Generated 2025-06-11 10:48:59.248 UTC